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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : BOGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| Name | BOGER |
| Siren | 818745077 |
| Closing | 2017-12-31 |
| Registry code | 6001 |
| Registration number | 3964 |
| Management number | 2016B00192 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60240 DELINCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 289.00 | 3 156.00 | 15 133.00 | 18 289.00 |
044 Total Fixed Assets | 18 289.00 | 3 156.00 | 15 133.00 | 18 289.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 685.00 | 1 685.00 | 1 685.00 | |
084 Cash | 27 379.00 | 27 379.00 | 27 379.00 | |
096 Total Current Assets + Prepaid Expenses | 29 064.00 | 29 064.00 | 29 064.00 | |
110 Total Assets | 47 354.00 | 3 156.00 | 44 198.00 | 47 354.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 3 707.00 | |||
136 Profit for the Year | 12 391.00 | |||
142 Total Equity - Total I | 20 498.00 | |||
156 Loans and similar debts | 11 699.00 | |||
166 Suppliers and related accounts | 1 633.00 | |||
172 Other debts | 10 367.00 | |||
176 Total debts | 23 700.00 | |||
180 Liabilities Total | 44 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 463.00 | 97 170.00 | 152 463.00 | |
222 Inventory production | -2 300.00 | 2 300.00 | -2 300.00 | |
230 Other income | 510.00 | 510.00 | ||
232 Total operating income excluding VAT | 150 672.00 | 99 470.00 | 150 672.00 | |
238 Purchases of raw materials and other supplies (including royalties | 48 486.00 | 31 446.00 | 48 486.00 | |
242 Other external expenses | 36 059.00 | 27 450.00 | 36 059.00 | |
244 Taxes, duties and similar payments | 863.00 | 167.00 | 863.00 | |
250 Staff compensation | 36 126.00 | 25 081.00 | 36 126.00 | |
252 Social security contributions | 12 235.00 | 10 174.00 | 12 235.00 | |
254 Depreciation and amortization | 2 588.00 | 568.00 | 2 588.00 | |
264 Total operating expenses | 136 356.00 | 94 886.00 | 136 356.00 | |
270 Operating profit | 14 316.00 | 4 585.00 | 14 316.00 | |
290 Exceptional income | 83.00 | 105.00 | 83.00 | |
294 Financial expenses | 65.00 | 9.00 | 65.00 | |
300 Exceptional expenses | 2.00 | 1.00 | 2.00 | |
306 Income tax's | 1 941.00 | 572.00 | 1 941.00 | |
310 Profit or loss | 12 391.00 | 4 107.00 | 12 391.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 674.00 | 674.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 14 515.00 | 14 515.00 | ||
490 Total Fixed Assets (Gross Value) | 3 100.00 | 3 100.00 | ||
492 Total Fixed Assets (Increases) | 15 189.00 | 15 189.00 | ||
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